Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1713003062WL148202 | MP-13-003-062-003/3003 | 1 | SANJEEV KOL | 1713003062/IF/IAY/3558679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4938690 | 33858 | 1713003062NRG22150420220888251 | Rejected | No Such Account | 07/05/2022 | MP1713003_150422FTO_51840 | 888251 |
1713003WL0149155 | MP-13-003-062-003/3003 | 1 | SANJEEV KOL | 1713003062/IF/IAY/3558679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4938690 | 33858 | 1713003062NRG22290920220891976 | Rejected | Account closed | 15/05/2024 | MP1713003_110424FTO_8380 | 891976 |